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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : GREEN OASIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2019-12-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | GREEN OASIS |
| Siren | 794166686 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44089 |
| Management number | 2013B13862 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75171 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 50 328.00 | 50 328.00 | 50 328.00 | |
072 Receivables – Other | 5 294.00 | 5 294.00 | 5 294.00 | |
084 Cash | 5 919.00 | 5 919.00 | 5 919.00 | |
096 Total Current Assets + Prepaid Expenses | 61 541.00 | 61 541.00 | 61 541.00 | |
110 Total Assets | 61 541.00 | 61 541.00 | 61 541.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 9 003.00 | |||
136 Profit for the Year | 2 865.00 | |||
142 Total Equity - Total I | 15 868.00 | |||
156 Loans and similar debts | 13 000.00 | |||
166 Suppliers and related accounts | 30 495.00 | |||
172 Other debts | 2 178.00 | |||
176 Total debts | 45 673.00 | |||
180 Liabilities Total | 61 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 982.00 | 43 982.00 | ||
218 Production of services sold - France | 12 939.00 | 12 939.00 | ||
232 Total operating income excluding VAT | 56 921.00 | 56 921.00 | ||
234 Purchases of goods (including customs duties) | 51 661.00 | 51 661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
242 Other external expenses | 4 028.00 | 4 028.00 | ||
252 Social security contributions | 1 287.00 | 1 287.00 | ||
264 Total operating expenses | 57 056.00 | 57 056.00 | ||
270 Operating profit | -135.00 | -135.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 2 865.00 | 2 865.00 | ||
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